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        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>10604437</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>42107</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>10646544</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>10646544</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>159698</CashDeemedCharitable>
        <NetNoncharitableAssets>10486846</NetNoncharitableAssets>
        <MinimumInvestmentReturn>524342</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>524342</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>1230</TaxBasedOnInvestmentIncome>
        <TotalTax>1230</TotalTax>
        <DistributableAmountBeforeAdj>523112</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>523112</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>523112</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>200000</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>200000</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>200000</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>523112</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>0</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <ExcessDistriCarryoverYear5>95709</ExcessDistriCarryoverYear5>
        <ExcessDistriCarryoverYear4>212428</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear3>171372</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>213740</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>159791</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>853040</TotalExcessDistriCarryover>
        <QualifyingDistributions>200000</QualifyingDistributions>
        <AppliedToYear1>0</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>200000</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>0</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>323112</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>323112</ExcessDistriCyovAppliedCY>
        <TotalCorpus>529928</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>0</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>529928</ExcessDistriCyovToNextYear>
        <ExcessFromYear3>156397</ExcessFromYear3>
        <ExcessFromYear2>213740</ExcessFromYear2>
        <ExcessFromYear1>159791</ExcessFromYear1>
      </UndistributedIncome>
      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>WILLIAM HANSE</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>2035 HAMBURG TURNPIKE</AddressLine1>
            <City>WAYNE</City>
            <State>NJ</State>
            <ZIPCode>07470</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>9738318700</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>GRANT REQUESTS DO NOT REQUIRE ANY PRESCRIBED FORMAT; HOWEVER, THERE SHOULD BE A DETAILED DESCRIPTION OF THE NEED AND PURPOSE FOR WHICH THE FUNDS WILL BE UTILIZED.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>APPLICATIONS ARE ACCEPTED AT ANY TIME WITH TIMELY RESPONSES CONCERNING REQUESTS</SubmissionDeadlines>
          <RestrictionsOnAwards>GRANTS ARE ONLY MADE TO OTHER CHARITABLE ORGANIZATIONS.</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITAS CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 1802</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10156</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROMOTE RELIGIOUS TEACHING/CHURCH</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BERGEN COUNTY SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>500 OLDWOODS ROAD</AddressLine1>
            <City>WYCKOFF</City>
            <State>NJ</State>
            <ZIPCode>07481</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROMOTE MEN'S MINISTRIES</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CATHEDRAL CHOIR</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>126 PATERSON AVENUE</AddressLine1>
            <City>MIDLAND PARK</City>
            <State>NJ</State>
            <ZIPCode>07432</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(1) Church Rel</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROMOTE RELIGIOUS TEACHING THROUGH MUSIC</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LORDS DAY ALLIANCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2930 FLOWERS ROAD SOUTH</AddressLine1>
            <City>ATLANTA</City>
            <State>GA</State>
            <ZIPCode>30341</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROMOTE SUNDAY RELIGIOUS TEACHING</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JAMES HENRY COUNSELING ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 110</AddressLine1>
            <City>MIDLAND PARK</City>
            <State>NJ</State>
            <ZIPCode>07432</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROMOTE COUNSELING FOR TERMINALLY ILL PEOPLE</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FIRST CHOICE WOMENS RESOURCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>82 SPEEDWELL AVENUE</AddressLine1>
            <City>MORRISTOWN</City>
            <State>NJ</State>
            <ZIPCode>07960</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDE MEDICAL CARE AND COUNSELING TO WOMEN</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAMPUS CRUSADE FOR CHRIST</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>100 LAKE HART DRIVE</AddressLine1>
            <City>ORLANDO</City>
            <State>FL</State>
            <ZIPCode>32832</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COLLEGE MINISTRIES</PurposeOfGrantOrContribution>
          <Amount>35750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNITED METHODIST CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>99 PARISH DRIVE</AddressLine1>
            <City>WAYNE</City>
            <State>NJ</State>
            <ZIPCode>07470</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROMOTE RELIGIOUS TEACHING/CHURCH</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CRANBROOK SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>500 PINE ROAD</AddressLine1>
            <City>BLOOMFIELD HI</City>
            <State>MI</State>
            <ZIPCode>48013</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(a)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROMOTE EDUCATION</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAPE COD YOUNG MENS CHRISTIAN ASSOCIATION INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 188</AddressLine1>
            <City>WEST BARNSTABLE</City>
            <State>MA</State>
            <ZIPCode>02668</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(a)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CIVIC ORGANIZATION</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEACHBEYOND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 6248</AddressLine1>
            <City>BLOOMINGDALE</City>
            <State>IL</State>
            <ZIPCode>60108</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROVIDE RELIGIOUS TEACHING INSTRUCTION</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW HOPE COMMUNITY MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>331 N 11TH STREET</AddressLine1>
            <City>PROSPECT PARK</City>
            <State>NJ</State>
            <ZIPCode>07508</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROVIDE POVERTY RELIEF SERVICES</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CRU (CAMPUS CRUSADE FOR CHRIST)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>100 LAKE HART DRIVE</AddressLine1>
            <City>ORLANDO</City>
            <State>FL</State>
            <ZIPCode>32832</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COLLEGE MINISTRIES</PurposeOfGrantOrContribution>
          <Amount>10750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MAF (MISSION AVIATION)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 47</AddressLine1>
            <City>NAMPA</City>
            <State>ID</State>
            <ZIPCode>83653</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT MISSIONARIES IN REMOTE LOCATIONS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAPE COD MUSEUM OF ART</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 2034</AddressLine1>
            <City>DENNIS</City>
            <State>MA</State>
            <ZIPCode>02638</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(2)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER ARTISTIC LEARNING AND APPRECIATION</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAPE COD HEALTHCARE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>27 PARK STREET</AddressLine1>
            <City>HYANNIS</City>
            <State>MA</State>
            <ZIPCode>02601</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>509(a)(3)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO FURTHER HEALTHCARE SERVICES ON CAPE COD, MASS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THORTON BURGESS SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6 DISCOVERY HILL ROAD</AddressLine1>
            <City>E SANDWICH</City>
            <State>MA</State>
            <ZIPCode>02537</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(a)(1)</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROMOTES TEACHING OF ENVIRONMENTAL CONSERVATION</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>200000</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>16</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>27060</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <BusinessCode>531120</BusinessCode>
          <UnrelatedBusinessIncomeAmount>47795</UnrelatedBusinessIncomeAmount>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>8667</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>47795</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>35743</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>83538</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>0</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>0</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFees>
        <Category>ACCOUNTING</Category>
        <Amount>7725</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOther>
        <CategoryOrItem>42 EAST 30TH STREET</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>382930</BookValue>
        <EOYFMV>720911</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>BEE-DIC REALTY CO</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>970323</BookValue>
        <EOYFMV>1133609</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>CRANBERRY REALTY</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>1764750</BookValue>
        <EOYFMV>2253623</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>DELAV REALTY CO</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>629966</BookValue>
        <EOYFMV>427745</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>FRANK WENY ET AL</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>868711</BookValue>
        <EOYFMV>857018</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>JOFRA REALTY</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>1878611</BookValue>
        <EOYFMV>2578108</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>SECOND MARK REALTY</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>167124</BookValue>
        <EOYFMV>311845</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>WENY BROS &amp; STORMS</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>900348</BookValue>
        <EOYFMV>1016513</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>WENY PAT LLC</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>703125</BookValue>
        <EOYFMV>1209501</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFees>
        <Category>LEGAL FEES</Category>
        <Amount>3463</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssets>
        <Description>FORM 990PF CARRYOVER</Description>
        <BOYBookValue>1048</BOYBookValue>
        <EOYBookValue>4775</EOYBookValue>
        <EOYFMV>4775</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>FORM 990T CARRYOVER</Description>
        <BOYBookValue>2600</BOYBookValue>
        <EOYBookValue>37250</EOYBookValue>
        <EOYFMV>37250</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreases>
        <Description>2011 EXTENSION PAYMENTS</Description>
        <Amount>27724</Amount>
      </OtherDecreases>
      <OtherDecreases>
        <Description>2012 EXCISE TAX LIABILITY</Description>
        <Amount>1230</Amount>
      </OtherDecreases>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>757</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INVESTMENT EXPENSES</Description>
        <RevenueAndExpensesPerBooks>3750</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1875</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncome>
        <Description>BEE DIC REALTY LLC K-1</Description>
        <RevenueAndExpensesPerBooks>92411</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>92411</NetInvestmentIncome>
        <AdjustedNetIncome>92411</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>CRANBERRY REALTY GROUP LLC</Description>
        <RevenueAndExpensesPerBooks>87750</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>87750</NetInvestmentIncome>
        <AdjustedNetIncome>87750</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>DELAV REALTY CO K-1</Description>
        <RevenueAndExpensesPerBooks>-101174</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>-101174</NetInvestmentIncome>
        <AdjustedNetIncome>-101174</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>WENY BROS &amp; STORMS CO K-1</Description>
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        <NetInvestmentIncome>51380</NetInvestmentIncome>
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